Execute portions of the Risk & Control Services plan, including audit activities and SOX/MAR/FDICIA compliance activities
Present objectives and results to various levels of management
Execute on a structured approach to evaluate and improve the effectiveness of risk management, control and governance processes
Identify control deficiencies, assess exposure and significance, and propose cost effective recommendations
Monitor and validate Management Action Plan status and recommend closure of Management Action Plans when actions are complete and identified deficiencies have been addressed
Coordinate with appropriate control groups in planning and executing assigned work
Complete work within established timelines
Proactively communicate/escalate challenges and roadblocks that impact ability to meet established timelines
Gather information and provide input into risk assessments in conformance with department standards
Requirements
Bachelor's degree or equivalent
0-1 year of experience
Strong communication skills
Availability to travel
Develop and practice basic audit skills and business knowledge